Bellapierre Cosmetics, 20417 NORDHOFF STREET CHATSWORTH, CA 91311 | Reportaje de Proveedor — Panjiva
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Bellapierre Cosmetics

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Bellapierre Cosmetics
Fecha fuente de datos Clientes Detalles
2015-11-04 Colombia Imports
PROSALON DISTRIBUCIONES SAS
DO M0000422BOG PEDIDO IMP 077 / IMP 079 DECLARACION 5 DE 8 // FACTURA 8747 DEL 24-07-2015
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Contact information for Bellapierre Cosmetics

 
Dirección
20417 NORDHOFF STREET CHATSWORTH, CA 91311
 
 

14 employee contacts for Bellapierre Cosmetics

Job title Nombre Correo Electrónico Número teléfonico

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575006492821
Filing Date
2015-11-04
Shipment Date
2015-10-27
Consignee
Prosalon Distribuciones Sas
Consignee (Original Format)
PROSALON DISTRIBUCIONES SAS CR 10 96 25 OF 505
NIT ID (Original Format)
900365205
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Bellapierre Cosmetics
Shipper (Original Format)
BELLAPIERRE COSMETICS 2113 SUPERIOR STREET CHATSWORTH CA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4272432A
HS Code
3304910000
Goods Shipped
DO M0000422BOG PEDIDO IMP 077 / IMP 079 DECLARACION 5 DE 8 // FACTURA 8747 DEL 24-07-2015
Item Quantity
128.61
Item Quantity Unit
KG
Gross Weight (kg)
142.93
Net Weight (kg)
128.61
Value of Goods, CIF (USD)
$6,284
Value of Goods, FOB (USD)
$6,150
Freight Cost
125.95
Freight Value
133.51
Insurance Cost
7.56
Total Tax Paid
5492000
Acceptance Date
2015-11-04
Acceptance Number
482015000439676
Annual License
2015
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
22536
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
6283.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
25
Document Identifier
255815850
Document Type
R
Exchange Rate
2921.32
Flag Code
23
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-07-24
Invoice Number
8747
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
License Number
21643644
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2015-10-23
Payment Form
10
Payment Value
5492000
Preprinted Number
482015000439676
Subheadings
8
Tariff Base
18356143
Tariff Paid
2203000
Tariff Percentage
12.0
Tariff Subtotal
2203000
Tariff Total
2203000
Total Paid
5492000
User Type
23
Value Added Tax Base
20559143
Value Added Tax Paid
3289000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3289000
Value Added Tax Total
3289000
Verification Number
1